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  1. Billable Expenses - Allocate supplier credit notes to a customer

    46 votes

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    submitted  ·  19 comments  ·  For small businesses » Business features  ·  Admin →
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    Simon Alden commented  · 

    It just seems weird to me to have a feature for expenses and not credits, effectively a credit note is a negative expense so the same rules should apply. We have plenty of credit notes for travel changes which need to be applied to customers so this feature would be a godsend.

  2. Billable Expenses - Retain tax treatment from original Bill on Invoice

    3 votes

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    submitted  ·  3 comments  ·  For small businesses » Business features  ·  Admin →
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    Simon Alden commented  · 

    Currently if I have an expense that is GST-free, such as international travel, and we on-charge that to a customer, it will default to the income code tax rate, which includes GST. Why can't the billable item maintain the tax rate applied at the expense stage so I don't have to manually check each item to see if it is a GST or GST-free billable item?

    Simon Alden supported this idea  · 

  3. Invoice - Add billable expense hyperlink invoice to bill

    37 votes

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    submitted  ·  14 comments  ·  For small businesses » Business features  ·  Admin →
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    Simon Alden supported this idea  ·